|
SNo.
|
Job Card No.
|
Worker Name
|
Total Amount Paid to HH in FY
(MSR+UA)
|
Demand From
|
No of Days work demanded
|
Eligible Unemployment Days
|
Delay Days
|
Unemp. Wage Rate(In Rs.)
|
Amount Payable(In Rs.)
|
|
1
|
BH-27-007-014-02348000/218
|
झुमरी देवी
|
0
|
17/02/2024
|
13
|
13
|
106
|
114
|
1482
|
|
2
|
BH-27-007-014-02348000/3208
|
gunjan devi
|
0
|
13/06/2023
|
12
|
12
|
355
|
114
|
1368
|
|
3
|
BH-27-007-014-02347800/179
|
विभिषण मंडल
|
8112
|
22/11/2023
|
12
|
12
|
193
|
114
|
1368
|
|
4
|
BH-27-007-014-02348000/1023
|
Ashok Mandal
|
2420
|
22/11/2023
|
12
|
12
|
193
|
114
|
1368
|
|
5
|
BH-27-007-014-02348000/747
|
संजय मंडल
|
7296
|
20/02/2024
|
13
|
13
|
103
|
114
|
1482
|
|
6
|
BH-27-007-014-02348000/3286
|
SWITI KUMARI
|
0
|
13/06/2023
|
12
|
12
|
355
|
114
|
1368
|
|
7
|
BH-27-007-014-02348010/2031
|
BABULAL KUMAR
|
2420
|
25/09/2023
|
14
|
14
|
251
|
114
|
1596
|
|
8
|
BH-27-007-014-02348000/3006
|
gopal mandall
|
15732
|
20/02/2024
|
12
|
12
|
103
|
114
|
1368
|
|
9
|
BH-27-007-014-02348000/4492
|
JAIKANT KUMAR
|
0
|
05/01/2024
|
12
|
12
|
149
|
114
|
1368
|
|
10
|
BH-27-007-014-02348000/4492
|
JAIKANT KUMAR
|
0
|
06/02/2024
|
12
|
12
|
117
|
114
|
1368
|
|
11
|
BH-27-007-014-02347800/203
|
कैलाश मंडल
|
2508
|
22/11/2023
|
12
|
12
|
193
|
114
|
1368
|
|
12
|
BH-27-007-014-02348000/4542
|
SANNI KUMARI
|
4730
|
13/06/2023
|
12
|
12
|
355
|
114
|
1368
|
|
13
|
BH-27-007-014-02348010/4520
|
PRAMOD KUMAR
|
10260
|
28/02/2024
|
14
|
14
|
95
|
114
|
1596
|
|
14
|
BH-27-007-014-02347800/394
|
Rina Devi
|
5472
|
28/02/2024
|
14
|
14
|
95
|
114
|
1596
|